How To Fix THM_EXPOSURE212 - Transaction &1 in company code &2 is not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: THM_EXPOSURE - E-Hedge Accounting: Exposure

• Message number: 212

• Message text: Transaction &1 in company code &2 is not defined

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message THM_EXPOSURE212 - Transaction &1 in company code &2 is not defined ?

  The SAP error message THM_EXPOSURE212 indicates that a specific transaction (identified by &1) in a particular company code (identified by &2) is not defined in the system. This error typically arises in the context of Treasury and Risk Management (TRM) or Financial Supply Chain Management (FSCM) modules, where transactions related to financial instruments, exposures, or risk management are processed.
  Cause:
  
  Missing Configuration: The transaction type or exposure type may not be configured in the system for the specified company code.
  Incorrect Transaction Type: The transaction type being referenced may not exist or may have been incorrectly entered.
  Company Code Settings: The company code may not have the necessary settings or definitions for the transaction type in question.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings that prevent the transaction from being recognized.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for Treasury and Risk Management in the SAP system.
  Ensure that the transaction type is defined for the specified company code. This can typically be found in the customizing settings under Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Define Transaction Types.
  
  
  
  Verify Transaction Type:
  
  Confirm that the transaction type you are trying to use is valid and correctly entered in the transaction. Check for any typos or incorrect entries.
  
  
  
  Review Company Code Settings:
  
  Ensure that the company code is properly set up to handle the specific transaction type. This includes checking any related settings that may affect the transaction processing.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the transaction type and its requirements.
  
  
  
  Testing:
  
  If changes are made to the configuration, perform tests to ensure that the transaction can now be processed without errors.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Types: Understanding the different transaction types and their configurations is crucial for managing financial transactions in SAP.
  Company Code Configuration: Familiarity with how company codes are set up in SAP can help in troubleshooting similar issues.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional insights into configuration requirements.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.